| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,865 | -6.9% |
| 2025/3 | 2,004 | -22.0% |
| 2024/3 | 2,571 | -1.3% |
| 2023/3 | 2,605 | -0.8% |
| 2022/3 | 2,627 | -15.0% |
| 2021/3 | 3,091 | +85.5% |
| 2020/3 | 1,666 | +40.3% |
| 2019/3 | 1,187 | +31.3% |
| 2018/3 | 904 | +27.8% |
| 2017/3 | 707 | +14.0% |
| 2016/3 | 620 | -40.2% |
| 2015/3 | 1,038 | -26.4% |
| 2014/3 | 1,410 | -9.1% |
| 2013/3 | 1,551 | -23.7% |
| 2012/3 | 2,033 | - |